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Risk Consulting-Protect Tech-Senior-SAP Risk and Controls
Risk Consulting-Protect Tech-Senior-SAP Risk and ControlsEY Studio+ Nederland • Mumbai, Maharashtra, India
Risk Consulting-Protect Tech-Senior-SAP Risk and Controls

Risk Consulting-Protect Tech-Senior-SAP Risk and Controls

EY Studio+ Nederland • Mumbai, Maharashtra, India
1 day ago
Job description

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.

JD Digital Risk - Manager - ERP Controls and Security (SAP)

Key responsibilities

  • Understand clients challenges and industry related issues and offer solutions in the areas of IT Risk.
  • Participate in go to market create proposals and respond to RFPs client orals etc. Identify opportunities for cross-selling to current clients / introduce colleagues from other service lines.
  • Travel to client locations (India and abroad) for meetings conduct workshops knowledge sharing sessions etc. for existing and new clients.
  • Jointly lead global account relationships along with onshore manage engagement deliveries quality and drive the growth agenda on accounts.
  • Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
  • Manage a team of Seniors and Staffs (across geographies) for delivery of engagements across clients. Foster an innovative and inclusive team-oriented work environment. Play an active role in counselling and mentoring junior consultants within the firm.
  • Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the clients business.
  • Foster relationships with client personnel to analyse evaluate and enhance information systems to develop and improve security at procedural and technology levels.
  • Assist with cultivating and managing business development opportunities. Understand EY and its service lines and actively assess / present ways to serve clients.

Skills and attributes for success

  • You will leverage your proven track record of IT Audit experience and strong personal skills to effectively deliver quality results in the assessment design and support implementation of controls security and IT risk solutions.
  • To qualify for the role you must have

  • A bachelors or masters degree and approximately 3-5 years of related work experience
  • Deep understanding of SAP business processes (e.g. purchase-to-pay record-to-report order-to-cash). SAP ECC / S4 Experience :
  • Experience in Internal controls within SAP ECC / S4 Applications and their integrations and strong understanding of IT application controls IT general controls and interface controls. Build or design security around SAP ECC APO BW GRC HANA BOBJ BPC S / 4 & FIORI AND / OR
  • Strong understanding of Segregation of Duties and User provisioning experience implementing and supporting SAP GRC - Access Risk Analysis (ARA) and Emergency Access Management (EAM) modules AND / OR
  • Experience implementing and supporting multiple SAP ECC S / 4 implementations in a Functional role. Have an understanding of configurations and set ups and security architecture.
  • Excellent communication documentation and report writing skills.
  • Excellent leadership and teaming skills with ability to train coach and mentor.
  • A willingness to travel (India and abroad) for client needs.
  • Professionals with SAP certification preferred Good to have additional Industry related certification such as CISA CISM etc.
  • EY Building a better working world

    EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.

    Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.

    Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.

    Required Experience :

    Senior IC

    Key Skills

    Diploma,DCS,ABAP,Application Development,Irrigation,Bakery

    Employment Type : Full Time

    Experience : years

    Vacancy : 1

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    Risk • Mumbai, Maharashtra, India

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